Internal Audit Associate

Specific roles and responsibilities:

• Assist in assessing annual risk analysis to formulate risk-based audit plan.
• Ensures that the internal audit goals and objective are aligned with strategic goals of the organization.
• Monitor and verify the adequacy, effectiveness and correct operation of the internal control system.
• Conducts regular audits and if necessary, special reviews and investigation.
• Ensures the conclusions and engagement results are based on appropriate analysis and evaluation
• Strictly observe compliance with internal policies, standard, best practices and regulations.